Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
9,173,998,000
JPY
|
— | — | — | — | — |
9,295,066,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales |
2,259,025,000
JPY
|
940,428,000
JPY
|
6,069,084,000
JPY
|
— |
10,918,688,000
JPY
|
— |
10,918,688,000
JPY
|
— |
9,268,537,000
JPY
|
1,650,150,000
JPY
|
10,926,819,000
JPY
|
— | — |
2,436,581,000
JPY
|
6,164,075,000
JPY
|
1,321,211,000
JPY
|
— |
9,921,868,000
JPY
|
10,926,819,000
JPY
|
1,004,951,000
JPY
|
| Net sales of finished goods | — | — | — | — |
1,744,689,000
JPY
|
— | — | — | — | — |
1,631,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-313,000
JPY
|
— | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
16,550,000
JPY
|
— | — | — | — | — |
18,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
7,552,821,000
JPY
|
— | — | — | — | — |
7,283,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
765,407,000
JPY
|
— | — | — | — | — |
633,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — |
833,748,000
JPY
|
— | — | — | — | — |
758,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
8,639,767,000
JPY
|
— | — | — | — | — |
8,207,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — |
270,376,000
JPY
|
— | — | — | — | — |
297,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — |
1,869,531,000
JPY
|
— | — | — | — | — |
1,689,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — |
317,699,000
JPY
|
— | — | — | — | — |
270,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — |
1,086,946,000
JPY
|
— | — | — | — | — |
923,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
151,795,000
JPY
|
— | — | — | — | — |
161,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement payments | — | — | — | — |
13,365,000
JPY
|
— | — | — | — | — |
2,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
47,223,000
JPY
|
— | — | — | — | — |
46,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
124,926,000
JPY
|
— | — | — | — | — |
127,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
52,868,000
JPY
|
— | — | — | — | — |
62,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
31,523,000
JPY
|
— | — | — | — | — |
35,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,850,125,000
JPY
|
— | — | — | — | — |
1,905,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
139,303,000
JPY
|
— | — | — | — | — |
139,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
469,643,000
JPY
|
— | — | — | — | — |
851,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
521,900,000
JPY
|
392,214,000
JPY
|
1,061,028,000
JPY
|
— |
428,795,000
JPY
|
— |
2,278,920,000
JPY
|
— |
1,975,142,000
JPY
|
303,777,000
JPY
|
813,824,000
JPY
|
— | — |
575,130,000
JPY
|
1,453,010,000
JPY
|
588,881,000
JPY
|
— |
2,617,022,000
JPY
|
2,718,898,000
JPY
|
101,875,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — |
2,505,000
JPY
|
— | — | — | — | — |
2,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
19,175,000
JPY
|
— | — | — | — | — |
18,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
1,621,177,000
JPY
|
— | — | — | — | — |
2,011,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,278,920,000
JPY
|
— | — | — | — | — |
2,718,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
6,552,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
713,232,000
JPY
|
— | — | — | — | — |
754,623,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — |
4,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — |
148,388,000
JPY
|
— | — | — | — | — |
159,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — |
13,487,000
JPY
|
— | — | — | — | — |
12,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — |
12,986,000
JPY
|
— | — | — | — | — |
12,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — |
105,165,000
JPY
|
— | — | — | — | — |
102,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — |
17,480,000
JPY
|
— | — | — | — | — |
17,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — |
285,000
JPY
|
— | — | — | — | — |
304,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
28,706,000
JPY
|
— | — | — | — | — |
25,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — |
24,548,000
JPY
|
— | — | — | — | — |
10,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — |
125,647,000
JPY
|
— | — | — | — | — |
117,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
40,859,000
JPY
|
— | — | — | — | — |
37,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
6,859,000
JPY
|
— | — | — | — | — |
4,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
1,035,000
JPY
|
— | — | — | — | — |
1,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,333,000
JPY
|
— | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
465,862,000
JPY
|
— | — | — | — | — |
851,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
10,333,000
JPY
|
— | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
137,040,000
JPY
|
— | — | — | — | — |
312,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
8,517,000
JPY
|
— | — | — | — | — |
-36,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
145,558,000
JPY
|
— | — | — | — | — |
276,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
320,304,000
JPY
|
320,304,000
JPY
|
320,304,000
JPY
|
— |
320,304,000
JPY
|
— | — |
575,028,000
JPY
|
575,028,000
JPY
|
575,028,000
JPY
|
— | — | — |
575,028,000
JPY
|
— | — | — |